26309504-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-23-56001|26309504
- Contract number
- 26309504
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309504) issued by the State of Texas, Department of Criminal Justice, Institutional Division (Agency 696) on July 23, 2026. The purchasing agency is represented by Catherine Cain and billed to TDCJ Accounts Payable in Huntsville, Texas. The contractor is American Material Handling, Inc., located in Watkinsville, Georgia. The equipment is being shipped to the Wainwright Unit (formerly Eastham) Garment Factory in Lovelady, Texas.
The purchase order covers one 5,000-pound, four-wheel electric cushion forklift (Model BC25S-7) manufactured by Doosan/Bobcat, procured under the TXMAS-23-56001 contract framework. The line item pricing includes the forklift unit at $35,666.26, transportation and freight charges of $1,270.00, and incidental charges of $7,720.74, for a total contract value of $44,657.00. The expected delivery date is October 21, 2026, with an approved receipt period of 90 days. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309504
Order Date: 7/23/2026
Internal Tracking No.: EE105250
Contractor Info Bill To Ship To American Material Handling, Inc.
15819631365 3651 Mars Hill Road, Suite 200A Watkinsville, GA 30677
(770) 381-8436
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
Ann Foilek
(936) 636-7321 WAINWRIGHT (formerly Eastham) UNIT
GARMENT FACTORY
2665 PRISON ROAD #1
LOVELADY, TX 75851
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Catherine Cain Catherine.White-Cain@tdcj.texas.gov (936) 437-3866
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 56075 BC25S-7 5,000-lb. Four Wheel, 36V Or 48V AC Electric, Cushion Forklift, Bc25S-7 Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 10/21/2026 Notes: TXMAS quote from the vendor.
MPN: BC25S-7
Manufacturer Name: Doosan/Bobcat
1 EACH 35666.26 $35,666.26
2 56075 BC25S-7 Transportation and Freight Charge Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 10/21/2026
1 EACH 1270.00 $1,270.00
3 56075 BC25S-7 Incidental - Incidentals Contract: TXMAS-23-56001 Contract Type: TXMAS Delivery ARO (days): 90 Delivery Date: 10/21/2026 Notes: Incidentals
1 EACH 7720.74 $7,720.74
Purchase Order PO No. 26309504
Order Date: 7/23/2026
Internal Tracking No.: EE105250
Total $44,657.00
File details come from the government source that posted it. Updated .